dei sistemi di controllo interno e supporto alle funzioni di Internal Audit.
Grazie all’ufficio Learning avrai modo di seguire corsi e attività di formazione che ti permetteranno di ampliare e approfondire le tue conoscenze.
I colleghi del Talent...
ambiti:
• Anti-Financial Crime
• Governance, Compliance e Business Process Improvement
• Internal Audit
Come Senior Consultant , lavorerai in team, guidando le risorse più junior e riportando ai Manager & Above . A seconda dell’ambito di competenza...
efficacemente con colleghi e clienti di diverso background.
Requisiti minimi:
• Esperienza di almeno 5 anni presso primaria società di consulenza, con coinvolgimento su progetti relativamente ai seguenti ambiti:
• InternalControl Over Financial Reporting...
MISSION
The position is within the framework of the Business Partner Community of the LVMH Beauty Italy, a structure composed of teams involved in management control, administration and finance, Information Technology, logistics, general services...
MISSION
The position is within the framework of the Business Partner Community of the LVMH Beauty Italy, a structure composed of teams involved in management control, administration and finance, Information Technology, logistics, general services...
MISSION The position is within the framework of the Business Partner Community of the LVMH Beauty Italy, a structure composed of teams involved in management control, administration and finance, Information Technology, logistics, general services...
and assignments following top management’s requests.
How you'll make an impact:
1. Perform the delivery and lead the utilization of analytics during audit engagements (pre-, on-site and post-phases), internalcontrol and ERM projects as well as during special...
identificando i rischi e definendo le migliori strategie di gestione e controllo. Con oltre 11.000 dipendenti nel mondo e 500 professionisti in Italia, operiamo dal 2004 con un con un team di 500 professionistiRecruiting day - Internal Audit, Risk & Compliance...
confidentiality agreements
• Set up Business Review meetings with suppliers or internal users
• Internalcontrol analysis of Purchasing Department
• Support Senior Buyers on various projects
REQUIREMENTS
• Degree in Economics, Business Administration...
di Internal Audit, impegnato in progettualità presso società nazionali ed internazionali nei settori Product & Services (e.g. Manifatturiero, Industriale, Food&Beverage, Luxury and Fashion, Retail, Pharma).Queste risorse andranno a supportare il Team Internal...
confidentiality agreements
• Set up Business Review meetings with suppliers or internal users
• Internalcontrol analysis of Purchasing Department
• Support Senior Buyers on various projects
REQUIREMENTS
• Degree in Economics, Business Administration...
confidentiality agreements
• Set up Business Review meetings with suppliers or internal users
• Internalcontrol analysis of Purchasing Department
• Support Senior Buyers on various projects
REQUIREMENTS
• Degree in Economics, Business Administration...
The position is within the framework of the Business Partner Community of the LVMH Beauty Italy, a structure composed of about 50 people involved in management control, administration and finance, Information Technology, logistics, general services...
EUROTECNICA Contractors and Engineers S.P.A.-Milano
etc..).
Prepare and update reporting as required by the project execution plan and internal procedures.
Apply standard planning methodologies, tools, and best practices for project scheduling and cost control.
Monitor project budgets...